क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Rashid(Self) UT-03-004-028-001/1130 | OTHER |
सराय
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | ARYA VANPRASTH ASHRAM | PUNB0106400 |
3503004WL002133
| Credited |
25/05/2024
|
|
Sri Sunit Kumar
|
2
| Mukarram Husain(Self) UT-03-004-001-001/1096 | OTHER |
बहादरपुर जट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MANDI SAMITI (JAWALAPUR)HARDWAR | SBIN0012851 |
3503004WL002133
| Credited |
25/05/2024
|
|
Sri Sunit Kumar
|
3
| Sazid Ali(Self) UT-03-004-007-001/3307 | OTHER |
भगतनपुर आबिदपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN OVERSEAS BANK | Sarai | IOBA0003212 |
3503004WL002133
| Credited |
25/05/2024
|
|
Sri Sunit Kumar
|
4
| Aas Muhammad(Self) UT-03-004-007-001/3308 | OTHER |
भगतनपुर आबिदपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | SITAPUR MAJRA JWALAPUR | PUNB0538600 |
3503004WL002133
| Credited |
25/05/2024
|
|
Sri Sunit Kumar
|
5
| Yasameen(Self) UT-03-004-001-001/1097 | OTHER |
बहादरपुर जट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | SARAI JWALAPUR HARIDWAR | BKID0007654 |
3503004WL002133
| Credited |
25/05/2024
|
|
Sri Sunit Kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |